Gayatri Virtual Classes, Accounting and GST Service

Learn To:

• Set up  JD Edwards EnterpriseOne Accounts Payable system
• Process procure to pay transactions
• Perform voucher processing
• Process accounts payable tax information
• Processing vouchers, automatic payment processing, and generating reports for accounts payable
• Examine accounts payable data

Course Objectives:

• Defining AR/AP netting
• Establishing A/P constants
• Setting Up A/P User Defined Codes
• Explaining Batch Approval Methods
• Setting Up Batch Approval Post Security
• Setting Up Standard Payment Terms
• Setting Up Advanced Payment Terms
• Defining AAIs for Accounts for Accounts Payable
• Setting Up Tax Processing Information
• Setting Up Tax Authorities and Rates
• Setting up automatic payment processing
• Updating and reviewing tax information
• Creating Supplier Master Records
• Perform voucher processing
• Process Procure to Pay transaction
• Define payment processing
• Examine accounts payable data
• Processing purchase orders
• Setting up automatic accounting instructions
• Processing vouchers
• Posting voucher batches